How to use S_ALR_87014770 - Actual/Commitments/Plan/Variance

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014770

  Description: Actual/Commitments/Plan/Variance

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Cost Element > Actual/Commitments/Plan/Variance
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > Several Currencies (Conversion) > By Cost Element > Actual/Commitments/Plan/Variance

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014770 - Actual/Commitments/Plan/Variance

   Analysis
  
  Overview: 
  S_ALR_87014770 is a SAP transaction code used to generate a report that provides an analysis of actual, commitments, plan and variance data. This report is used to compare the actual data with the planned data and to identify any discrepancies. 
  
  Functionality: 
  The S_ALR_87014770 transaction code allows users to view the actual, commitments, plan and variance data in a single report. This report can be used to compare the actual data with the planned data and to identify any discrepancies. The report also provides an overview of the current financial situation and can be used to make informed decisions about future investments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014770 in the command field. 
  2. Select the appropriate company code from the drop-down list. 
  3. Select the appropriate fiscal year from the drop-down list. 
  4. Select the appropriate period from the drop-down list. 
  5. Select the appropriate version from the drop-down list. 
  6. Select the appropriate currency from the drop-down list. 
  7. Select the appropriate account type from the drop-down list. 
  8. Click on “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review all of their actual, commitments, plan and variance data before making any decisions based on this report. Additionally, users should ensure that all of their data is up-to-date and accurate before generating this report in order to get an accurate picture of their financial situation.